2013-11-15T14:43:48-06:00 2012-12-31 SIKICH LLP 8555 N RIVER RD STE 300 INDIANAPOLIS IN 46240 990 2012-01-01 352018453 COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC COMM 3178903288 8902 E 38TH STREET INDIANAPOLIS IN 46226 MELISSA DREW 3178903288 2013-11-15 true STEVEN R IMLER CPA 3178424466 2013-11-15 2012 2016-02-25 16:41:14Z COMMUNITY ALLIANCE OF THE FAR EASTS MELISSA DREW 8902 EAST 38TH STREET INDIANAPOLIS IN 46226 928499 false X WWW.CAFEINDY.ORG X 1996 IN TO ENHANCE THE QUALITY OF LIFE ON THE FAR EASTSIDE, CAFE IS COMMITTED TO ENGAGING ADULTS, YOUTH AND SENIORS IN A COMMUNITY NETWORK THAT STRIVES TO KEEP FAMILIES STRONG, EMPOWERED, AND CONNECTED THROUGH OPPORTUNITIES FOR LEADERSHIP, SELF-SUFFICIENCY, ASSET BUILDING, AND SOCIAL ACTIVITIES. 10 10 27 15 0 792941 668223 27871 48920 1 1 220345 211355 1041158 928499 0 0 487010 380539 0 14704 571789 600349 1058799 980888 -17641 -52389 2851274 2777797 410762 389649 2440512 2388148 X TO ENHANCE THE QUALITY OF LIFE ON THE FAR EASTSIDE, CAFE IS COMMITTED TO ENGAGING ADULTS, YOUTH AND SENIORS IN A COMMUNITY NETWORK THAT STRIVES TO KEEP FAMILIES STRONG, EMPOWERED, AND CONNECTED THROUGH OPPORTUNITIES FOR LEADERSHIP, SELF-SUFFICIENCY, ASSET BUILDING, AND SOCIAL ACTIVITIES. false false 192878 48920 HUMAN DEVELOPMENT - COUNSELING, CASE MANAGEMENT, AND REFERRAL SERVICES FOR FAR EASTSIDE RESIDENTS, JOB SEARCH ASSISTANCE, RENT/HOUSING ASSISTANCE, EMERGENCY FOOD PANTRY, MENTAL HEALTH COUNSELING, PROGRAM FOR SENIOR CITIZENS AND HOLIDAY ASSISTANCE. 166267 YOUTH PROGRAMS- A SUMMER CAMP FOR NEIGHBORHOOD YOUTH AGES 5-13, YOUTH SERVICES COMMITTEE, AFTER SCHOOL PROGRAM, TEEN PROGRAM AND VARIOUS EVENTS WITH NEIGHBORHOOD GROUPS AND SCHOOLS. 143460 HOUSING - ASSISTANCE TO RESIDENTS THROUGH THE HOMEOWNER REPAIR PROGRAM AND THE ACQUISITION REHAB PROGRAM. 180001 NEIGHBORHOOD SERVICES - CRIME WATCH, BOOK CLUBS, ASSISTING APARTMENTS WITH ORGANIZING VARIOUS EVENTS, COORDINATING AND FACILITATING ACTIVITIES AND COMMUNICATION, ETC. BETWEEN NEIGHBORHOODS AND CITY DEPARTMENTS, PROVIDING STAFF SUPPORT TO THE APARTMENT MANAGERS ROUNTABLE, ORGANIZING THE ANNUAL COMMUNITY ASSEMBLY, SPONSORING QUARTERLY COMMUNITY MEETINGS, AND SPONSORING AN ANNUAL COMMUNITY DAY FESTIVAL DURING THE SUMMER. COMMUNITY BUILDING (LUMINA) - PROVIDE COMMUNITY BUILDING AND ECONOMIC DEVELOPMENT ON THE FAR EASTIDE, WITH THE ULTIMATE GOAL OF STRENGTHENING EDUCATIONAL ATTAINMENT FOR STUDENTS AND FAMILIES. SENIOR PROGRAMS - PROVIDE A WELCOMING ENVIRONMENT THROUGH THE PARTNER PLACE, A DAY PROGRAM FOR SENIORS CITIZENS. 180001 682606 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 52 0 true 27 true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true true true IN X MELISSA DREW 3178903288 8902 EAST 38TH STREET INDIANAPOLIS IN 46226 KEVIN ROBINSON 1.00 X X 0 0 0 BEVERLY BROWN 1.00 X X 0 0 0 ALICE MCCRAY 1.00 X X 0 0 0 MICHAEL HALSTEAD 1.00 X X 0 0 0 JUDY FERGUSON 1.00 X 0 0 0 PHYLLIS PRICE 1.00 X 0 0 0 CHRISTINE GREEN-HAYES 1.00 X 0 0 0 JAMES W JACKSON 1.00 X 0 0 0 ROB REIWOLDT 1.00 X 0 0 0 MARIA RUSOMAROFF 1.00 X 0 0 0 BRENDA HORN 1.00 X 0 0 0 MELISSA DREW 40.00 X 68798 0 17161 68798 17161 false false false 668223 125 668223 PROGRAM FEES 48920 48920 48920 1 1 200211 200211 200211 200211 MISCELLANEOUS 11144 11144 11144 928499 60064 200212 85959 68252 13839 3868 219744 174402 35428 9914 46939 45662 1176 101 27897 18350 8726 821 56789 34490 22299 2565 2565 23893 8752 15141 60579 33462 27117 13229 9569 3660 20899 20899 78530 78530 23275 13241 10034 PROJECT EXPENSES 162510 153259 9251 SUBRECIPIENT GRANT EXP 88662 88562 100 REPAIRS & MAINTENANCE 51978 29350 22628 MISCELLANEOUS 7446 600 6846 9994 4655 5339 980888 682606 283578 14704 80458 78716 80652 79644 16930 24733 3617230 1022526 2673234 2594704 2851274 2777797 36483 59306 53496 293049 287258 15351 27734 27734 410762 389649 X 2126474 2151329 314038 236819 2440512 2388148 2851274 2777797 X -52389 25 X false true X true false X 1281928 677976 790501 813452 668223 4232080 1281928 677976 790501 813452 668223 4232080 4232080 179988 189679 175200 206218 200212 951297 -13699 -16060 -65604 14128 11144 -70091 5113286 60064 0.82770 0.83830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 927751 927751 2268047 671660 1596387 53096 26155 26941 312082 287804 24278 56254 36907 19347 2594704 AGENCY DEPOSITS 27734 27734 X 928524 25 25 928499 928499 980888 980888 980888 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X CAFE HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2009, 2010 AND 2011 TAX YEARS. HOWEVER, CAFE IS NOT CURRENTLY UNDER AUDIT NOR HAS CAFE BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF CAFE'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2012 OR 2011. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION TO ENHANCE THE QUALITY OF LIFE ON THE FAR EASTSIDE, CAFE IS COMMITTED TO ENGAGING ADULTS, YOUTH AND SENIORS IN A COMMUNITY NETWORK THAT STRIVES TO KEEP FAMILIES STRONG, EMPOWERED, AND CONNECTED THROUGH OPPORTUNITIES FOR LEADERSHIP, SELF-SUFFICIENCY, ASSET BUILDING, AND SOCIAL ACTIVITIES. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D NEIGHBORHOOD SERVICES - CRIME WATCH, BOOK CLUBS, ASSISTING APARTMENTS WITH ORGANIZING VARIOUS EVENTS, COORDINATING AND FACILITATING ACTIVITIES AND COMMUNICATION, ETC. BETWEEN NEIGHBORHOODS AND CITY DEPARTMENTS, PROVIDING STAFF SUPPORT TO THE APARTMENT MANAGERS ROUNTABLE, ORGANIZING THE ANNUAL COMMUNITY ASSEMBLY, SPONSORING QUARTERLY COMMUNITY MEETINGS, AND SPONSORING AN ANNUAL COMMUNITY DAY FESTIVAL DURING THE SUMMER. COMMUNITY BUILDING (LUMINA) - PROVIDE COMMUNITY BUILDING AND ECONOMIC DEVELOPMENT ON THE FAR EASTIDE, WITH THE ULTIMATE GOAL OF STRENGTHENING EDUCATIONAL ATTAINMENT FOR STUDENTS AND FAMILIES. SENIOR PROGRAMS - PROVIDE A WELCOMING ENVIRONMENT THROUGH THE PARTNER PLACE, A DAY PROGRAM FOR SENIORS CITIZENS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND STAFF ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A UNITED WAY COMPLETES A SALARY SURVEY WHICH IS USED AS A BASELINE FOR COMPENSATION. EMPLOYEES ARE REVIEWED ANNUALLY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B UNITED WAY COMPLETES A SALARY SURVEY WHICH IS USED AS A BASELINE FOR COMPENSATION. EMPLOYEES ARE REVIEWED ANNUALLY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT-OVERSTATEMENT OF PAYABLE 0 THE 2011 FORM 990'S NET ASSETS AS PREVIOUSLY REPORTED HAD AN ENDING BALANCE OF 2,462,469. AS A RESULT OF THE 2012 AUDIT, A PRIOR PERIOD ADJUSTMENT WAS MADE FOR AN UNDERSTATEMENT OF LONG TERM DEBT. THE 2011 COMPARATIVE FIGURES ON THIS FORM 990 HAVE BEEN CHANGED TO REFLECT THIS AUDIT ADJUSTMENT. THE BEGINNING BALANCE NET ASSETS HAVE BEEN ADJUSTED DOWNWARD BY 21,957 AS THE PRIOR YEAR CHANGE IN NET ASSETS WAS ALSO ADJUSTED DOWNWARD BY THE SAME AMOUNT: DOWN TO -17,638 FROM 4,319.